Ability to place rejected approval invoices on approval-specific "hold" (Doc ID 2468763.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Is it possible to put rejected approval invoices on "hold" such that they will move to a sperate queue?

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